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CHANGES CITY OF ROSEVI�LL,E, MINNESOTA <br />CIFLkRITABLE GAMBLING FUND <br />SCHEDULE OF' REVENUES, EXPENDITURES AND <br />For the Year Ended December M <br />REVENUES <br />Licenses & pennits, <br />ambl .g des <br />Donations <br />Investment income <br />Total revenues <br />Net change in fand balances <br />Fund deficit - ending <br />Budget <br />Variance with <br />Original -_ -- Final Actual Final Budget <br />291,3010 293300 259826 31474 <br />124,0010, 165X000 1 67,588 , 8 <br />1531300, 194,300 193,414 886 <br />1 (41,0100) (32,319) 83681 <br />(58�4219) 5 18,429) (58,429) 0 <br />(58,429) i 9 S (909748) a 8,681 <br />180 <br />180 <br />73,,3 100 <br />732300 <br />80,282 <br />6,982 <br />8011000 <br />801000 <br />80,471 <br />471 <br />1 <br />_ 162 <br />15351300 <br />1535300 <br />1+619095 <br />7,795 <br />291,3010 293300 259826 31474 <br />124,0010, 165X000 1 67,588 , 8 <br />1531300, 194,300 193,414 886 <br />1 (41,0100) (32,319) 83681 <br />(58�4219) 5 18,429) (58,429) 0 <br />(58,429) i 9 S (909748) a 8,681 <br />